Member Claim Detail

Janet Finch-Saunders • 16 Jan 2024 • Office Costs Allowance
£29.95
Payee
THE EAGLES HOTEL
Financial year
2023/24
Claim Month
January
Date
16/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046258
Invoice Reference
Additional Information
Bill date 11 Jan 24